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Electrical Power Cable Supplier (NSN 6145013578695)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract opportunity with the Department of Defense Maritime Supply Chain requires a supplier to manufacture or source electrical power cables meeting NSN 6145013578695 specifications. The selected provider must ensure all cables undergo preservation and packaging according to MIL-DTL-12000 and adhere to marking requirements specified in MIL-STD-129. The contract is categorized under NAICS code 331491 and involves delivery on a FOB Origin basis. Interested parties must respond by September 25, 2026, for performance located in New Cumberland, Pennsylvania.

General Info

DoD subcontract for electrical power cables meeting NSN specifications, due September 25, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-353M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE, POWER, ELECTRI

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical power cable for prime contractors on Maritime Supply Chain projects. Manufactures or sources cable meeting NSN 6145013578695 specifications, performs preservation and packaging per MIL-DTL-12000, and applies markings per MIL-STD-129. Delivers the completed electrical power cable, FOB Origin.

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Same NAICS industry code

NAICS: 331491
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Solicitation SPE8E6-26-T-4437 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 66 units of copper brazing alloy, identified by NSN 3439-00-191-3250. The material is specified as a wire type with a 0.063 inch diameter and 15.5 percent silver content, with each unit consisting of 5 avoirdupois ounces. The contractor must mark each unit to indicate the quantity of material required to make one troy ounce. Delivery is required within 167 days after the award, with a need ship date of March 1, 2027, and shipment is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is fully competitive and incorporates various technical and quality requirements via the DLA Master List. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Because the material is classified as hazardous, the contractor must provide Safety Data Sheets in accordance with 29 CFR 1910.1200 and follow IP025 for shipping. Award evaluation may include a price preference for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required.
DLA DIST SAN JOAQUIN

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